Sales & Operations Planning (S&OP)

Combat complexity with a playbook of contingencies ready to execute

Challenge:

The S&OP process allows supply chain professionals to balance demand and supply across their extended enterprise. For this process to be effective, organizations require a simple and intuitive way to evaluate various sourcing, manufacturing and distribution options while having visibility into projected order fill rates, capacity utilization and internal profit margins.

Solution:

The llama.ai platform provides access to powerful scenario planning capabilities providing the opportunity to evaluate and explore multiple options to help you prepare for changing market conditions. Rapidly alter flow-paths for high-performing products and respond rapidly if the regulatory approval you’ve been waiting for comes through sooner than anticipated, or deliver in-time responses if critical capacity suddenly goes offline. Quickly and easily prepare multiple scenarios to answer the tough questions that arise as part of S&OP.

  • Adjust policy parameters and other variables to drive scenario planning
  • Spin up parallel scenarios across functional teams to enable massive scale in scenarios
  • Compare side-by-side KPI scenarios to drive comparisons

Easily prepare multiple scenarios to build rapid responses to the interdepencies and variability uncovered as part of S&OP.

llama.ai is an AI-enabled enterprise decision platform built exclusively for analysis of the extended supply chain.  It combines three key analytics capabilities into a single platform to accelerate the speed and quality of business decisions with advanced, in-context analytics that span the breadth and depth of the extended supply chain and its specific functions. LLama.ai highlights operational trends, patterns and trade-offs through a centrally accessible supply chain digital twin that continuously pulls and prepares data from the comprehensive supply chain ecosystem.

See Solution Case Study

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